Tanur Municipality - July 2018
Progress

PROGRESS - Tanur

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

50

11

22

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

78

4

5.13

3.

NHGs revived

4

0

0

4.

Revolving fund to NHGs

80

0

0

5.

Revolving fund to ADSs

10

0

0

6.

City Livelihood Centre proposals submitted for approval

Nil

Nil

 

7.

City Livelihood Centre's established

Nil

Nil

 

8.

Enrolment of candidates in Skill training

100

57

57

9.

Candidates certified after Skill training

90

0

0

10.

Candidates placed - Wage Employment

63

0

0

11.

NHGs (including SJSRY) availed linkage loan

60

17

28.333

12.

Establishment of Individual Micro Enterprises

3

0

0

13.

Establishment of Group Micro Enterprises

3

1

33

14.

Certificate of vending issued to street  vendors identified in Survey

10

0

0

15

Vendor Market Development Plan submitted for approval

Nil

 

 

16.

Proposal for Shelter projects submitted for approval

Nil

 

 

17.

Shelter projects sanctioned

Nil

 

 

18.

Shelters functional

Nil

 

 

19.

Status of sanctioned shelters

 

Nil

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

2012173.9

2.

Funds received in FY 2018-19

431000

3.

Bank Interest

19848

4.

Total fund available

2463021.9

5.

Expenditure

161048.7

6.

% Expenditure w.r.t total available fund

6.54

Tanur Municipality - August 2018
Progress

PROGRESS - Tanur

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

50

13

26

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

78

15

19.23

3.

NHGs revived

4

4

100

4.

Revolving fund to NHGs

80

0

0

5.

Revolving fund to ADSs

10

0

0

6.

City Livelihood Centre proposals submitted for approval

Nil

Nil

 

7.

City Livelihood Centre's established

Nil

Nil

 

8.

Enrolment of candidates in Skill training

100

62

62

9.

Candidates certified after Skill training

90

0

0

10.

Candidates placed - Wage Employment

63

0

0

11.

NHGs (including SJSRY) availed linkage loan

60

41

68.333

12.

Establishment of Individual Micro Enterprises

3

0

0

13.

Establishment of Group Micro Enterprises

3

1

33

14.

Certificate of vending issued to street  vendors identified in Survey

10

0

0

15

Vendor Market Development Plan submitted for approval

Nil

 

 

16.

Proposal for Shelter projects submitted for approval

Nil

 

 

17.

Shelter projects sanctioned

Nil

 

 

18.

Shelters functional

Nil

 

 

19.

Status of sanctioned shelters

 

Nil

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

2012173.9

2.

Funds received in FY 2018-19

431000

3.

Bank Interest

19848

4.

Total fund available

2463021.9

5.

Expenditure

268810.4

6.

% Expenditure w.r.t total available fund

10.91

Tanur Municipality - November 2018
Progress

PROGRESS - Tanur

Sl. No.

Monitoring Parameter

Target

Achievement

% Achievement

1.

NHG formation

50

25

50

2.

NHGs formed under NULM (in FY2015-16 to FY2017-18) and have availed linkage loan

78

36

46

3.

NHGs revived

4

10

250

4.

Revolving fund to NHGs

80

78

98

5.

Revolving fund to ADSs

10

16

160

6.

City Livelihood Centre proposals submitted for approval

Nil

Nil

 

7.

City Livelihood Centre's established

Nil

Nil

 

8.

Enrolment of candidates in Skill training

100

118

118

9.

Candidates certified after Skill training

90

18

20

10.

Candidates placed - Wage Employment

63

8

13

11.

NHGs (including SJSRY) availed linkage loan

60

104

173

12.

Establishment of Individual Micro Enterprises

3

0

0

13.

Establishment of Group Micro Enterprises

3

0

0

14.

Certificate of vending issued to street  vendors identified in Survey

10

0

0

15

Vendor Market Development Plan submitted for approval

Nil

 

 

16.

Proposal for Shelter projects submitted for approval

Nil

 

 

17.

Shelter projects sanctioned

Nil

 

 

18.

Shelters functional

Nil

 

 

19.

Status of sanctioned shelters

 

Nil

FINANCIAL SUMMARY

Amount in Rupees

  1.  

Opening Balance as on 1.4.18

2012173.9

2.

Funds received in FY 2018-19

631000

3.

Bank Interest

40180

4.

Total fund available

2683353

5.

Expenditure

1582735

6.

% Expenditure w.r.t total available fund

59%